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CUI: 11808681 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

ELECTROMATIC-SYSTEMS SRL

Registered: 31.05.1999 Registered office: HARMANULUI, 7D, 500240 Website: https://www.electromatic.ro

Total revenue

5.30 Mn.

69 client authorities · paid between 2018 and 2026

Direct purchases

1.77 Mn.

546 purchases

Offline purchases

107,671 RON

50 purchases

Tenders

3.42 Mn.

19 contracts

Won without competition

100.0%

7 of 7 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

67.1%

Main client: COMPANIA APA BRASOV SA

National median: 30.2%

Ranked 3,480 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 34; the other 22 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA APA BRASOV SA CUI: 1096128 246,679 — 3,311,471 3,558,150 67.1% 0.3% 27 2018–2026
HARVIZ SA CUI: 24499588 650,995 4,185 — 655,180 12.4% 0.1% 146 2018–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 236,186 13,842 — 250,028 4.7% 0.1% 229 2018–2026
AQUATIM SA CUI: 3041480 127,870 —— 127,870 2.4% 0.0% 1 2020
MUNICIPIUL TULCEA CUI: 4321429 —— 110,000 110,000 2.1% 0.0% 1 2021
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 35,907 50,655 — 86,562 1.6% 0.0% 21 2018–2020
HYDROKOV SA CUI: 8574327 80,506 —— 80,506 1.5% 0.1% 26 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 40,143 21,244 — 61,387 1.2% 0.0% 15 2021–2025
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 56,602 —— 56,602 1.1% 0.0% 2 2018
APA TARNAVEI MARI SA CUI: 19502679 41,587 —— 41,587 0.8% 0.0% 10 2019–2024
ELECTRIFICARE CFR SA CUI: 16828396 35,992 —— 35,992 0.7% 0.2% 25 2018–2022
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 24,978 —— 24,978 0.5% 0.0% 5 2018
COMUNA TUSNAD CUI: 4245941 18,582 —— 18,582 0.4% 0.1% 1 2023
COMPANIA DE APA OLT SA CUI: 21307548 17,845 —— 17,845 0.3% 0.0% 7 2025–2026
GOSCOM SA CUI: 10138656 16,648 —— 16,648 0.3% 0.1% 4 2018–2019
COMUNA BRADUT CUI: 4404400 12,285 —— 12,285 0.2% 0.0% 2 2018–2022
LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 11,943 —— 11,943 0.2% 0.2% 1 2022
APA-CANAL 2000 SA CUI: 13009001 10,108 —— 10,108 0.2% 0.0% 2 2023–2026
COMPANIA DE APA ARIES SA CUI: 20330054 8,895 —— 8,895 0.2% 0.0% 2 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 8,868 —— 8,868 0.2% 0.0% 6 2018–2022
URBAN SA CUI: 11316859 7,992 —— 7,992 0.2% 0.0% 3 2024–2026
THERMOENERGY GROUP SA CUI: 33620670 7,020 —— 7,020 0.1% 0.0% 4 2019–2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 6,920 —— 6,920 0.1% 0.0% 2 2020–2021
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA AL ORASULUI INTORSURA BUZAULUI CUI: 40842547 5,765 —— 5,765 0.1% 0.9% 1 2020
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 — 4,738 — 4,738 0.1% 0.0% 1 2026

1-25 of 69 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41303907 COMPANIA DE APA OLT SA CUI: 21307548 38421110-6 30.09.2026 4,429
Contract object: achizitie traductor presiune 060g6101
DA41303967 COMPANIA DE APA OLT SA CUI: 21307548 38421110-6 30.09.2026 4,429
Contract object: achizitie traductor
DA41180279 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31681410-0 15.09.2026 605
Contract object: set echipamente pneumatice
DA41073456 HARVIZ SA CUI: 24499588 31681410-0 31.08.2026 40,266
Contract object: set echipamente electrice, alimentare generator pl. os
DA41064486 HARVIZ SA CUI: 24499588 48921000-0 27.08.2026 5,700
Contract object: bft-phobos a40- kit automatizare
DA41051437 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42132110-7 26.08.2026 1,159
Contract object: vzwf-b-l-m22-g12-135-1p4-10-electroventil g1/2 24vdc
DA41031108 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42132110-7 21.08.2026 1,932
Contract object: electroventil g1/2 24vdc
DA40966197 APAREGIO GORJ SA CUI: 20415711 38425100-1 10.08.2026 1,293
Contract object: set traductor si manometru
DA40926543 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42132110-7 03.08.2026 3,090
Contract object: vzwf-b-l-m22-g12-135-1p4-10-electroventil g1/2 24vdc
DA40856592 HYDROKOV SA CUI: 8574327 32552420-7 22.07.2026 10,932
Contract object: 131b8942-convertizor frecventa.

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2864410 UM 02049 CTA CUI: 4515514 31344000-9 25.09.2026 747
Contract object: materiale sisom
DAN2864378 UM 02049 CTA CUI: 4515514 31344000-9 25.09.2026 400
Contract object: racord
DAN2829133 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42132110-7 11.08.2026 1,932
Contract object: electroventil
DAN2829127 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31681000-3 11.08.2026 184
Contract object: papuci cupru
DAN2829114 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42132110-7 11.08.2026 3,090
Contract object: electroventil
DAN2816742 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31681410-0 24.07.2026 143
Contract object: scurtcircuitor zqv
DAN2808866 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 42716130-8 15.07.2026 4,738
Contract object: aparat profesional de curatat tablouri electrice cu priza pentru scule electrice
DAN2771760 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44165100-5 04.06.2026 2,193
Contract object: ad 36 - furtunuri aer comprimat
DAN2696435 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31224000-2 05.03.2026 5,421
Contract object: conexiuni si elemente de contact
DAN2696404 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42131220-4 05.03.2026 570
Contract object: supape de refulare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1136687 COMPANIA APA BRASOV SA CUI: 1096128 38423000-6 08.09.2026 926,159
Contract object: traductoare, debitmetre, convertizoare de frecventa si plutitoare
CAN1076590 COMPANIA APA BRASOV SA CUI: 1096128 38423000-6 21.02.2024 592,563
Contract object: traductoare, debitmetre, convertizoare de frecventa si plutitoare
CAN1063453 COMPANIA APA BRASOV SA CUI: 1096128 32580000-2 10.08.2023 1,163,421
Contract object: automate programabile, module, operatoare panel, placi analogice si digitale ,switch, placi de retea, surse, routere gsm
SCNA1076677 COMPANIA APA BRASOV SA CUI: 1096128 48511000-3 04.10.2022 117,270
Contract object: upgrade scada existent de la versiunea vision v9.64 la versiunea vision x10
SCNA1059159 MUNICIPIUL TULCEA CUI: 4321429 14212200-2 14.12.2021 318,336
Contract object: agregate pentru centrale termice din sistemul centralizat a energiei termice, municipiul tulcea
CAN1020784 COMPANIA APA BRASOV SA CUI: 1096128 38423000-6 02.08.2021 219,282
Contract object: traductoare, debitmetre, convertizoare de frecventa si plutitoare
CAN1008906 COMPANIA APA BRASOV SA CUI: 1096128 32580000-2 04.02.2021 292,776
Contract object: module, circuite integrate, semiconductori, rezistente
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/11808681
  • /api/v1/suppliers/11808681/revenue
  • /api/v1/suppliers/11808681/scores
  • /api/v1/suppliers/11808681/benchmarks
  • /api/v1/red-flags/by-supplier/11808681
  • /api/v1/suppliers/11808681/years
  • /api/v1/suppliers/11808681/cpv
  • /api/v1/suppliers/11808681/clients
  • /api/v1/suppliers/11808681/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API